Property, Plant & Equipment
3,878 GBP2024-07-31
0 GBP2023-07-31
Investment Property
3,393,333 GBP2024-07-31
3,393,333 GBP2023-07-31
Fixed Assets
3,397,211 GBP2024-07-31
3,393,333 GBP2023-07-31
Debtors
1,420 GBP2024-07-31
1,480 GBP2023-07-31
Cash at bank and in hand
111,328 GBP2024-07-31
124,328 GBP2023-07-31
Current Assets
112,748 GBP2024-07-31
125,808 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-408,706 GBP2024-07-31
-385,424 GBP2023-07-31
Net Current Assets/Liabilities
-295,958 GBP2024-07-31
-259,616 GBP2023-07-31
Total Assets Less Current Liabilities
3,101,253 GBP2024-07-31
3,133,717 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-900,000 GBP2023-07-31
Net Assets/Liabilities
2,351,253 GBP2024-07-31
2,233,717 GBP2023-07-31
Equity
Called up share capital
1,100 GBP2024-07-31
1,100 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
2,184,000 GBP2024-07-31
2,184,000 GBP2023-07-31
2,184,000 GBP2022-07-31
Retained earnings (accumulated losses)
166,153 GBP2024-07-31
48,617 GBP2023-07-31
-46,486 GBP2022-07-31
Equity
2,351,253 GBP2024-07-31
2,233,717 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
172,161 GBP2023-08-01 ~ 2024-07-31
149,728 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
172,161 GBP2023-08-01 ~ 2024-07-31
149,728 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
1,100 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
1,100 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-54,625 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-54,625 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,155 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
277 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,878 GBP2024-07-31
0 GBP2023-07-31
Investment Property - Fair Value Model
3,393,333 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,320 GBP2024-07-31
1,380 GBP2023-07-31
Other Debtors
Amounts falling due within one year
100 GBP2024-07-31
100 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,420 GBP2024-07-31
1,480 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
623 GBP2023-07-31
Corporation Tax Payable
Current
56,069 GBP2024-07-31
42,501 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,684 GBP2024-07-31
11,059 GBP2023-07-31
Other Creditors
Current
339,953 GBP2024-07-31
331,241 GBP2023-07-31
Creditors
Current
408,706 GBP2024-07-31
385,424 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
750,000 GBP2024-07-31
900,000 GBP2023-07-31